188995 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $180.08
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 188995
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 1362 -1 11.69 OTHER MAINT SUPPLIES
2201 4238900 8410 -6 168.39 OTHER MAINT SUPPLIES
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 '16
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640- 6493 -8 No. 1362 -1
JOB 01 CARMEL °CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT.
DATE. 0810212010
TIME: 10:36 AM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SQ E23112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
594 -4731 EACH BRICK WSHDWHKNIT MED 1 11.69 11.69N
MFG NBR.6416- SR05 -SW
Thank You SUBTOTAL 11.69
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE 511.69
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RANDYJOHNSON
THE SHERWIN- WILLIAMS CO. SHERWIN WILLIAMS.
221 S FRANKLIN RD BLDG 7-
INDIANAPOLIS IN 46219 7719 ,y
Visit www.sherwin- williams.com CHARGE
Store 4338
(317) 898 -9261 INVOICE
ACCOUNT: 6640- 6493 -8 N 8410 -6
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# PUMP REPAIR
SHIPPED TO: ORDER: OE0035070A4338
CARMEL'CITY OF DATE: 0810312010
1 CARMEL CIVIC SO TIME: 2:01 PM
CARMEL IN 46032
CARMEL'CITY OF 2-4708
1 CARMEL CIVIC SO E44111634
CARMEL IN 46032 2584
(317) 946 -3856
TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
465 -9991 EACH 111603 LINE LAZER O RINGT B 1 2.70 2.70N
401 -1011 EACH 224966 OP INLET VALVE224966 1 82.66 82.66N
402 -7967 EACH 105445 BALL 1 2.79 2.79N
163 -2116 EACH 14 -1484 LABOR RATE CHARGE 1 70.00 70.00N
163 -2132 EACH MISC. SER. CHGE. GUN 1 4.24 4.24N
161 -1714 EACH 451 -220 HAZARDOUS WASTE REMO 1 6.00 6.00N
DESC :ENVIRO FEE
Thank You SUBTOTAL 168.39
receipt required for refund NO TAX SALES TAX :4 154621900 0.00
CHARGE $158.39
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RANDYJOHNSON
VOUCHER NO.' WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$180.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. iNVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1362 -1 42- 389.00 $11.69 1 hereby certify that the attached invoice(s), or
2201 8410 -6 42- 389.00 $168.39 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
y Thursday, Ap gust 12, 2010
Street Commission
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/02/10 1362 -1 $11.69
08/03/10 8410 -6 $168.39
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer